Muster Roll No. : 6750	Date From : 19/06/2020    Date To : 03/07/2020	: 3210022006/2020-2021/379354/AS    Sanction Date : 10/06/2020
Work Code : 3210022006/LD/GIS/376191	Work Name : Reclamation of Waterlogged land for community at Dhobasole mouza at Gobru 1 Sansad (3210022006/LD/GIS/376191)

Measurement Book Detail

MB NO.  281        Page NO.  281

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 UTTAM BAJ(Husband) WB-10-022-006-006/272 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL088345 Credited 16/07/2020   2 MANORANJAN MASANTA(Self) WB-10-022-006-006/246 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088345 Credited 17/07/2020   3 BISHWAJIT SINGH(Self) WB-10-022-006-006/292 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088345 Credited 17/07/2020   4 NAMITA BAJ(Wife) WB-10-022-006-006/272 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088345 Credited 17/07/2020   5 SUNIL DAS(Self) WB-10-022-006-006/251 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088345 Credited 17/07/2020   6 SANTANU MANDAL(Self) WB-10-022-006-006/265 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088345 Credited 17/07/2020   7 DULAL CHANDRA NANDI(Self) WB-10-022-006-006/238 OTHER KARNAGARH/VI P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088345 Credited 17/07/2020   8 SAMAR NANDI(Self) WB-10-022-006-006/241 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088345 Credited 17/07/2020   9 ARUP NANDI(Self) WB-10-022-006-006/241 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088345 Credited 17/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27132

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27132 Average Per labour 3014.6667

Total man days : 133